Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,655 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 308,767 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 34,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 308,767 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,200 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:03 PM. |